Experience:

2 years required

Skills:

Sales, Finance, Good Communication Skills

Job type:

Full-time

• นำเสนอผลิตภัณฑ์ต่าง ๆ ของทางธนาคาร และแจ้งสิทธิประโยชน์ต่าง ๆ ให้กับลูกค้าผ่านทางโทรศัพท์.
• รับแจ้งปัญหาเบื้องต้นของลูกค้าที่เกิดจากการใช้บริการต่างๆ พร้อมประสานงานกับหน่วยงานที่เกี่ยวข้อง.
• พร้อมปฏิบัติงานตามที่ได้รับมอบหมายจากผู้บังคับบัญชา ให้สำเร็จภายในเวลาที่กำหนด.
• การศึกษาตั้งแต่ระดับ ปวช. - ปริญญาตรี ทุกสาขาวิชา.
• สามารถใช้ Computer ได้ดี และมีทักษะการสื่อสารดี.
• มีประสบการณ์ด้านการขายไม่น้อยกว่า 2 ปี.
• หากมีประสบการณ์ขายบัตรเครดิตโดยตรง จะได้รับการพิจารณาเป็นพิเศษ.
• มีทัศนคติที่ดีต่องานขายและงานบริการ.
• กระตือรือร้นในการทำงาน สามารถทำงานเป็นทีมได้.
• ยินดีรับนักศึกษาจบใหม่.
• ทำงานวันจันทร์ - ศุกร์ เวลา 08.00 น. - 17.00 น. หยุดเสาร์ - อาทิตย์ และวันหยุดตามประกาศธนาคารแห่งประเทศไทย.
• ธนาคารกรุงเทพ สาขาพัฒนาการ ใกล้ MRT สายสีเหลือง สถานีหัวหมาก.

Experience:

1 year required

Skills:

Good Communication Skills

Job type:

Full-time

• ที่ปรึกษาทางการเงิน ให้คำแนะนำพร้อมนำเสนอผลิตภัณฑ์ทางการเงินที่เหมาะสมให้ลูกค้า
• ให้บริการลูกค้าเพื่อทำธุรกรรมทางการเงินต่างๆ ภายในสาขา.
• วุฒิปริญญาตรี ทุกสาขาวิชา
• มีทักษะในงานบริการ การนำเสนอผลิตภัณฑ์ และสนใจงานขาย
• มีประสบการณ์ทำงานจากสถาบันการเงินอย่างน้อย 1 ปี
• มีใบอนุญาตอย่างน้อย 1-2 ประเภท เช่น นายหน้าประกันชีวิต, นายหน้าประกันวินาศภัย หรือ ใบอนุญาตผู้แนะนำการลงทุน (IC).
• สถานที่ปฏิบัติงาน: สาขาในกรุงเทพฯ และปริมณฑล.

Experience:

1 year required

Skills:

Good Communication Skills

Job type:

Full-time

• ที่ปรึกษาทางการเงิน ให้คำแนะนำพร้อมนำเสนอผลิตภัณฑ์ทางการเงินที่เหมาะสมให้ลูกค้า
• ให้บริการลูกค้าเพื่อทำธุรกรรมทางการเงินต่างๆ ภายในสาขา.
• วุฒิปริญญาตรี ทุกสาขาวิชา
• มีทักษะในงานบริการ การนำเสนอผลิตภัณฑ์ และสนใจงานขาย
• มีประสบการณ์ทำงานจากสถาบันการเงินอย่างน้อย 1 ปี
• มีใบอนุญาตอย่างน้อย 1-2 ประเภท เช่น นายหน้าประกันชีวิต, นายหน้าประกันวินาศภัย หรือ ใบอนุญาตผู้แนะนำการลงทุน (IC).
• สถานที่ปฏิบัติงาน: ประจำสาขาต่างจังหวัด.

Experience:

3 years required

Skills:

Swift, Finance, Problem Solving, English

Job type:

Full-time

• Handle Inward or Outward remittance transactions for clients according to the standard operating procedures and service standards.
• Centralized of Inward and Outward Remittance processing presented from branches to be process and meet with SLA.
• Coaching and training staff to be more knowledge of Foreign Remittance and Regulations of Bank of Thailand etc.
• Investigate and follow up pending transaction to be ensure it has been cleared and settled.
• Co-ordinate with internal unit or group to boast up of new project to be growth up and meet target of the group.
• Monitor Biz channel for Outward remittance and Foreign remittance report.
• Participate in systems enhancement projects.
• Participate in projects on systems enhancement.
• Bachelor s Degree of International business or related field.
• At least 3-5 years in Remittance department or Money Transfer by SWIFT, knowledgeable in Regulations of Bank of Thailand.
• Strong detail-orientation and numerical sense.
• Good communication of reading, speaking and writing English.
• Computer skill, Proficiency in PC applications.
• Coaching to subordinates.
• Has negotiation and solving problem skills.

Experience:

3 years required

Skills:

Sales, Financial Analysis, Market Research, Negotiation, English

Job type:

Full-time

• Achieve the individual target in terms of the sale amount, profit, and spread.
• Cooperate with the General Manager and colleagues to take care of suppliers and customers.
• Complete credit application and analysis of credit of customer in terms of ability to pay and negative information for consideration.
• Evaluate customer records and recommend payment plans.
• Follow postdated cheques and necessary documents from customers and follow up in case of any delayed payment.
• Build trust, value others, communicate effectively, drive execution, solve problems creatively and demonstrate high integrity.
• Bachelor s degree in the Marketing, Economic or related field.
• Experience at least 3 years in corporate sales at leasing companies or bank, asset on Truck, forklift or any.
• Marketing, Financial, and Negotiation skill with relevant product and industry knowledge.
• Good command of English communication.
• Computer and instant office software Literacy is required.
• Provident Fund.
• Group Insurance.
• Bonus.
• Transportation allowance.
• Working hours: 08:30-17.30 Hrs (Mon-Fri) 5 days of working.
• Working Location: 30th Floor, Q-House Lumpini Building, 1 Sathorn Road (Near MRT Lumpini exit 2).

Experience:

1 year required

Skills:

Work Well Under Pressure, Service-Minded, Meet Deadlines, High Responsibilities, Problem Solving, English

Job type:

Full-time

• Follow up overdue customers via phone and sometime go to visit customers.
• Proceeding termination of contract that has defaulted on debt payment and repossession of property.
• Coordinate with outsource lawyers about bounced cheque cases and civil cases.
• Manage the overdue report for the assigned accounts to decrease overdue amount.
• Manage administrative works such as preparation of POAs, warning letter, applications etc.
• Maintain accurate records customers payment status and make report to management.
• Coordinate internal work procedure with cooperation to other Departments/Teams effectively and ensure the efficiency of the process.
• Building up and maintain relationship with our business partner (Supplier) in accordance with the Company s policy and applicable laws.
• To support other jobs as shall be assigned.
• Bachelor's degree in law or related field.
• Have Legal knowledge on work related.
• Have collection experience at least 3-5 years (loan, hire purchase, leasing).
• Familiar in hire purchasing and leasing industries will be an advantage.
• Good command of English (required).
• Excellent communication and negotiation skills.
• Work experience in Japanese Leasing company will be an advantage.
• Travelling to up-country is required.
• Working Location: Q-House Lumpini
• Working Day: 5 Days/ Week (Monday to Friday)
• Working Hour: 08:30 A.M. to 05:30 P.M.

Experience:

3 years required

Skills:

Good Communication Skills, Meet Deadlines, Service-Minded, Teamwork, Problem Solving, English

Job type:

Full-time

• Coordinate with the MKT Dept to review applications & required documents before issuing contracts.
• Key selling points.
• Coordinate with the MKT Dept. to review all related documents.
• Manage document filing, control, and ensure information is up to date.
• Ensure accurate and timely documentation meeting deadlines.
• Liaise with Marketing Department, recheck credit application and necessary documents of the customer before issuing contract including issue purchase contract and control expiry date of the agreement.
• Filing, document control, and ensuring that the information site is up to date.
• Ensure that all documentation produced is accurate, prioritized to meet changing deadlines, and delivered within agreed timescales for credit approval.
• Liaise with Accounting Department on payment, collection and etc. matters to ensure quotations for work and invoices are accurately processed.
• Maintain accurate and up-to-date data both manual and electronic, ensuring that information is maintained in a logical sequence enabling prompt and easy data retrieval.
• Administration and data entry, preparing and circulating reports as required.
• Maintain professional internal and external relationships that meet company core values.
• Proactively establish and maintain effective working team relationships with all departments.
• Bachelor s degree in Business Administration or any related field.
• At least 5-year experience of the field of business support and dealing with the business community preferable from Leasing, hire purchase scheme, banking or related field. New graduates are also welcome.
• Communication skills in the English.
• Strong organizational and documentation skills, able to set priorities and meet deadlines.
• Able to work on a flexible schedule when necessary.

Experience:

3 years required

Skills:

Good Communication Skills, Problem Solving, Service-Minded, Negotiation

Job type:

Full-time

• Follow up instrallment payment of customer who has overdue by making talephone call.
• Provide information and other documents to customer's enquiry and request regrading payment issue.
• Coordinate with other department to support collection issue.
• Key-in the follow-up information tnto the system.
• Bachelor's degree in any fileds.
• Have experience more than 3 years in collection with the financial industry.
• Able to communicate in English both of speaking and writing.
• Good negotiation and problem sovling skills.
• Good attitude and able to work under pressure.
• customer oriened and target oriened.
• Good command of MS Office.

Experience:

3 years required

Skills:

node.js

Job type:

Full-time

• Contractor 1 year.
• Development for mobile application/web application.
• At Least 4 years experience as Software Engineer using ReactJS and NodeJS.
• Onsite 3 days / WFH 2 days.
• Technical analysis and application design aligned with standard in IT Blueprint.
• Adopt and apply proper technology in development.
• Develop with proper programming language.
• Support on technology related information required for developing.
• Keep abreast on updated IT application technology to be able to adopt properly.
• Manage application development with SDLC methodology and comply with regulation.
• Trouble shooting and fixing on the related problem solving to ensure the smooth and efficient banking service/operation.
• Prepare readiness of application systems for business continuity management.
• Identifying areas for modification in existing programs and subsequently developing these modifications.
• Writing and implementing efficient code.
• Determining operational practicality.
• Developing quality assurance procedures.
• Deploying software tools, processes and metrics.
• Maintaining and upgrading existing systems.
• Working closely with other developers, UX designers, business and systems analysts.
• At least 4 years of experience in software development roles.
• Experience in ReactJs and NodeJs.
• Experience in working with SQL/NoSQL Database e.g., MySQL, Postgresql, Oracle, MongoDB.
• Understand basic Infrastructure knowledge e.g., TCP/IP, Network securities, Load balancing, Reverse-proxy etc.
• Experienced in Microservices architecture is a plus.
• Experienced in any public cloud such as AWS, GCP and Azure is a plus.
• Experienced in Container (Docker, Kubernetes, OpenShift) platform is a plus.
• Experienced in Deployment and Devops is a plus.

Experience:

2 years required

Job type:

Full-time

• Monitor, track and control sales performance on PCS system.
• Manage and optimize dialer systems (e.g., predictive dialers, auto-dialers,manual-dialers) to enhance call efficiency and connect rates.
• Analyze dialing metrics, lead conversion rates, and overall campaign performance to identify areas for improvement.
• Work closely with sales and marketing teams to align lead generation strategies with business goals.
• Generate and present regular and ad-hoc reports on lead performance, dialing statistics to senior management.
• Ensure all dialing practices comply with relevant regulations and company policies.
• Bachelor s degree in Business, Marketing, or a related field.
• Proven experience in lead management and dialer systems.
• Familiarity with CRM or telephony software (e.g., Salesforce, PCS, Genesys) and dialing technology.
• Strong analytical skills with the ability to interpret data and generate actionable insights.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced environment and manage multiple projects simultaneously.